The Sales for the quarter ended December 2024 of Rs. 19.28 million declined by -83.91% from Rs. 119.84 millions.Net Profit for the quarter ended December 2024 dipped to Rs. 4.18 millions from Rs. 97.44 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 14.73 millions from 115.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19.28 | 119.84 | -83.91 | 148.84 | 260.43 | -42.85 | 294.04 | 112.80 | 160.67 |
| Other Income | 0.00 | 0.06 | 0.00 | 0.00 | 0.12 | 0.00 | 0.15 | 0.02 | 650.00 |
| PBIDT | 14.73 | 115.12 | -87.20 | 134.86 | 247.41 | -45.49 | 275.10 | 96.35 | 185.52 |
| Interest | 1.21 | 1.23 | -1.63 | 3.53 | 3.69 | -4.34 | 4.58 | 4.42 | 3.62 |
| PBDT | 17.15 | 113.89 | -84.94 | 134.96 | 243.72 | -44.62 | 270.52 | 91.93 | 194.27 |
| Depreciation | 1.42 | 1.32 | 7.58 | 3.91 | 3.96 | -1.26 | 5.28 | 4.99 | 5.81 |
| PBT | 15.73 | 112.57 | -86.03 | 131.05 | 239.76 | -45.34 | 265.24 | 86.94 | 205.08 |
| TAX | 11.55 | 15.13 | -23.66 | 50.89 | 31.09 | 63.69 | 29.04 | 11.57 | 150.99 |
| Deferred Tax | -20.77 | 15.13 | -237.28 | -3.56 | 21.51 | -116.55 | 17.62 | 9.20 | 91.52 |
| PAT | 4.18 | 97.44 | -95.71 | 80.16 | 208.67 | -61.59 | 236.20 | 75.37 | 213.39 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 76.40 | 96.06 | -20.47 | 90.61 | 95.00 | -4.62 | 93.56 | 85.42 | 9.53 |
